How to set up a recurring invoice?

From the main Invoices & Payments screen, click the green Create Invoice button in the top right.

Enter your client’s name, the project (if you want to include it), and under Invoice Type, select Recurring. Next, use the drop-down menus to fill in the details of how often you’d like the invoice to be sent, and how long the recurring invoices should be sent. Then press the green Save & Continue button.



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